For Oak Cliff FY2023 filing

Dallas, TX · Public charity (501(c)(3)) · Human Services

✓ Tax-deductible
Revenue
$3.0M
-6% vs prior year
Spent
$2.8M
To programs
65%
Net assets
$3.8M
By yearFY2022–FY2024
Revenue
$3.0M
FY2023▼ -6%
Revenue by fiscal year
FY2022$3.2M
FY2023$3.0M
FY2024$2.8M
Expenses
$2.8M
FY2023▲ +7%
Expenses by fiscal year
FY2022$2.6M
FY2023$2.8M
FY2024$2.6M
Net assets
$3.8M
FY2023▲ +5%
Net assets by fiscal year
FY2022$3.6M
FY2023$3.8M
FY2024$4.1M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
Yes — exemption reinstated (2022-05-15)
Per the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CFor Oak Cliff
EINHdr · item D81-3768369
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJun 2023
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CDallas, TX
NTEE classificationIRS BMFHuman Services (P28)
WebsiteHdr · item Jwww.foroakcliff.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.25 Fundraising $0.10
Program services65%$1.8M
Management & general25%$695K
Fundraising10%$269K
Total functional expensesLn 25$2.8M

Financial health

Is it on solid ground?

Program efficiency
65%
of spending reaches programs
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$3.9M
FY2023▲ +5%
Total assets by fiscal year
FY2022$3.7M
FY2023$3.9M
FY2024$4.4M
Total liabilities
$106K
FY2023▼ -3%
Total liabilities by fiscal year
FY2022$109K
FY2023$106K
FY2024$250K
Revenue less expensesPt I · Ln 19$199K
Total assetsPt X · Ln 16$3.9M
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414

Balance Sheet

Part X · end of year
CashLn 1$570K
Total assetsLn 16$3.9M
Total liabilitiesLn 26$106K
Total net assetsLn 32$3.8M
Months of cash on handcomputed2.5

Statement of Revenue

Part VIII
Contributions & grants$2.8M · 95%
Program service revenue$98K · 3%
Investment income$51K · 2%
Contributions & grants95%$2.8M
Program service revenue3%$98K
Investment income2%$51K
— government grantsLn 1e$35K
Total revenueLn 12$3.0M

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $570K · Operating expenses (Pt IX) $2.8M · Less non-cash grants $117K · Cash operating expenses/yr $2.7M
2.6 months
Where the money goes
Program services
Program services $1.8M · Total expenses $2.8M
65%
Management & General
Management & general $695K · Total expenses $2.8M
25%
Fundraising
Fundraising $269K · Total expenses $2.8M
10%
Cost to raise $1
Fundraising expense (2-yr avg) $219K · Solicited contributions (2-yr avg) $2.9M
$0.08 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.8M · Total revenue $3.0M
95%
Government reliance
Government grants $35K · Total revenue $3.0M
1%
Earned-income share
Program service revenue $98K · Total revenue $3.0M
3%
Investment reliance
Investment income $51K · Total revenue $3.0M
+2%
Program self-sufficiency
Program service revenue $98K · Total expenses $2.8M
4%
Growth & trend
Revenue growth (YoY)
This year $3.0M · Prior year $3.2M
-6%
Net-asset trend (YoY)
End of year $3.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.0M · Expenses $2.8M
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $3.9M
—
Net-asset ratio
Net assets $3.8M · Total assets $3.9M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Taylor Toynes · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $132K · Total expenses $2.8M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $2.8M
40%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%——
Overhead ratio 25%——
Fundraising cost ratio 9%——
Revenue growth -6%——
Accounting fee ratio 3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$131,590Pt VII · Sec A
Chief Development Officer
$124,390Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Taylor Toynes’s $138K as Chief Executive Officer is at the 66th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022
Taylor Toynes$137,918$131,590$113,232
Xavier Henderson$129,009$124,390$105,617
Amber Hartfield$100,558——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See For Oak Cliff executive salaries →

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Governance & Policies

Part VI
  • 14Voting board membersPt VI · Ln 1a
  • 14Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Empowers Oak Cliff through education to dismantle systemic oppression.

Provided by the organization

This section is blank until For Oak Cliff claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $1.8M of program spending, described in the organization's own filed words · FY2023.
01

Community Building

For oak cliff serves as the collective impact backbone for the 75216 superblock neighborhood. Advocacy programs, such as rent and utility assistance, help to support our community members who need us the most.

$897Kprogram expense
02

Food Justice

In 2023, for oak cliff distributed over $97,885 worth of food, accounting for 35,700 meals distributed. Of this total, 24,250 were LBS of fresh produce. Launched in 2022 as a collaborative effort by a group of concerned citizens, dallas county health and human services (DCHHS), and parkland health, foc began the foc farmers marker to…

$490Kprogram expense
03

Education

We believe in creating a culture that sets higher expectations for the education of our children. In order to create a true culture of education, we need to educate the adults and children alike. For oak cliff offers a variety of programs to do just that.

$438Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 22 funders →
Grants paid · 7 grants · $102K · 2022–2024
Unitemized GrantFY2024$18,690
Unitemized GrantFY2024$3,559
Unitemized GrantFY2023$3,997
Unitemized GrantFY2023$3,000
Unitemized GrantFY2022$47,950
Unitemized GrantFY2022$15,500

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $2.8M$2.6M-5% 990 PDF
FY2023 Viewing $3.0M$2.8M-6% 990 PDF
FY2022 $3.2M$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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